Menu
Gstr 1
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
Replies (3)
The missed invoices are B2B your customers ll be add in his GSTR 2 return. Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
Thanks sir...if all Invoice is cash then what
| Originally posted by : Nishikant | ||
 |
Thanks sir...if all Invoice is cash then what |  |
If Cash you ll be create "Credi Note'... And show it next month...
Recent Threads
- TDS on purchase of property more than 50 lakhs
- Withdrawal from post NSS
- Section 10(11) or 10(12) of exempted income
- New income tax act
- Duplication of Interest on SCSS deposits in postof
- Declaration of foreign investment
- Parent buying property for major child
- LIC maturity amount filing missed
- Advice on income tax
- E filing thr net banking for AY2025-26
Related Threads
CAclubindia
